Tests sof control are audit procedures performed to evaluate the effectiveness of the operation of internal control to prevent, or detect and correct material misstatement at the assertion level.
控制测试是指用于评价内部控制在防止或发现并纠正认定层次重大错报方面的运行有效性的审计程序。
After this period of time, the system operation, monitoring and measurement of process and the internal audit, seraph success through these standards, certification.
经过这段时间的体系运行、过程的监视和测量及内部审核，赛拉弗成功通过了这些标准，获得认证。
The idea of internal audit section and staff has little conception of audit risk as a result of the internal audit's internal-oriented object and operation range.
由于内部审计服务对象和业务范围的内向性，内部审计机构和内部审计人员的审计风险意识相当淡薄。
More than 2 years quality system engineer experience which including the ERP system operation, have the experience for the internal audit leading and customer audit coordination.
有两年以上质量体系工程师的经验包括ERP系统的操作，有过领导内部审核和客户稽核的经验。
Audit planning is necessary for internal audit work to be completed successfully, within budget and with maximum co-operation from the staff whose system is subject to review.
审计计划对于内部审计师有效的完成审计工作以及更好的与审单位配合开展工作都是非常必要的。
If the CPA engages in the professional operation of internal audit, the independence and quality of int...
将一些专业化较强的内部审计工作委托给注册会计师，将提高内部审计独立性和审计质量。
If the CPA engages in the professional operation of internal audit, the independence and quality of int...
将一些专业化较强的内部审计工作委托给注册会计师，将提高内部审计独立性和审计质量。
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